Delhi

Financial Eval

Works

Civil Works

A/R and M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH - Repair of CC pavement on service lane of Lal Bahadur Shastri Marg).

Public Works Department

Assistant Engineer, SER-11 | South, Delhi

Amount: ₹95.8 LCloses: 12 Jan 2026Closed

Bids

Percentage

7 Bids15 Jan 2026

#	Company	Amount	Rank	Status
1	L-1₹53.1 LAccepted-Finance	₹53.1 L	L-1	Accepted-Finance Accepted
2	L-2₹55.1 LAccepted-Finance	₹55.1 L	L-2	Accepted-Finance Accepted
3	L-3₹59.4 LAccepted-Finance	₹59.4 L	L-3	Accepted-Finance Accepted
4	L-4₹63.3 LAccepted-Finance RZ 143 STREET NO 10 EAST SAGAR PUR NEW DELHI 110046 \| NEW DELHI \| DELHI \| 110046	₹63.3 L	L-4	Accepted-Finance Accepted
5	L-5₹65.4 LAccepted-Finance KP 7 GROUND FLOOR PITAM PURA DELHI 110034 \| NORTH WEST \| DELHI \| 110034	₹65.4 L	L-5	Accepted-Finance Accepted

Tender Value

₹95.8 L

EMD Value

₹1.9 L

Closing Date

12 Jan 2026, 3:00 pmClosed

Tender Inviting Organisation

Name

Executive Engineer, PWD, SER-1, New Delhi

Address

O/o Executive Engineer, PWD, SER-1, New Delhi-110065

Work Description

A/R and M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH - Repair of CC pavement on service lane of Lal Bahadur Shastri Marg).

Tender Information

Tender ID

2026_PWD_284255_1

Reference Number

66/EE/PWD/SER-1/2025-26

Tender Type

Open Tender

Product Category

Civil Works

Period of Work

45 days

Location

Assistant Engineer, SER-11

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIOT

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredEarnest Money in the form of Treasury Challan or Demand draft or pay order as per NIT (.pdf)

RequiredValid CPWD Registration Certificate of appropriate category as on last date of Tender as per NIT (.pdf)

RequiredValid contractors registration/enlistment order (for enlisted contractors only) as per NIT (.pdf)

RequiredSimilar work experience for NON CPWD Contractors as specified as per NIT (.pdf)

RequiredCertificate of Reg. for GST and Ack. of last quarter GST return/Valid No Dues Certificate as per NIT (.pdf)

RequiredCopy of PAN Card issued by Income Tax Department as per NIT (.pdf)

RequiredNIT in PDF as uploaded by EE. This will satisfy digital Signing of the term and condition as per NIT (.pdf)

RequiredCopy of GST Registration Certificate of the State in which the work is to be taken up as per NIT (.pdf)

RequiredCopy of applicable licenses/registration EPFO, ESIC as per NIT (.pdf)

RequiredThe agency have to upload details such as Proprietor/Company/Firm name, Mob No./Tel. as per NIT (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹0

EMD Fee Amount

₹1.9 L

Important Dates

Last Activity

15 Jan 2026

Published

5 Jan 2026

Bid Opening

12 Jan 2026

Download Starts

5 Jan 2026

Download Ends

12 Jan 2026

Submission Starts

5 Jan 2026

BOQ Preview

•

eTendering System Government of NCT of Delhi Created By: Ganga Vishnu Created Date/Time: 15-Jan-2026 05:27 PM Tender Title: A/R and M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH - Repair of CC pavement on service lane of Lal Bahadur Shastri Marg). Tender ID: 2026_PWD_284255_1

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Tender Inviting Authority: EXECUTIVE ENGINEER DIVISION SOUTH EAST ROAD-1, PWD

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Name of Work: A/R & M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH: Repair of CC pavement on service lane of Lal Bahadur Shastri Marg).

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Contract No: 66/EE/SER-I/PWD/2025-26

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 M/S SIROHI CONSTRUCTION CO. (GSTN-07ABMPS3707PIZY) BID ID -1658272 9576297.00 -44.57 5308141.00 Fifty Three Lakh Eight Thousand One Hundred and Fourty One

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2.00 Prem Sagar (GSTN-07AQIPS3860N1Z5) BID ID -1658496 9576297.00 -16.89 7958860.00 Seventy Nine Lakh Fifty Eight Thousand Eight Hundred and Sixty

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3.00 Ram Singh (GSTN-07ABHPS9189GIZY) BID ID -1658564 9576297.00 -42.51 5505413.00 Fifty Five Lakh Five Thousand Four Hundred and Thirteen

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4.00 Dev Enterprises (GSTN-07BOYPR1788F1Z3) BID ID -1658765 9576297.00 -38.00 5937304.00 Fifty Nine Lakh Thirty Seven Thousand Three Hundred and Four

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5.00 Sabur Alam (GSTN-07AYZPA4522E1ZG) BID ID -1659016 9576297.00 -26.99 6991654.00 Sixty Nine Lakh Ninty One Thousand Six Hundred and Fifty Four

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6.00 V.V. Associates (GSTN-07AAGFV4250R1ZK) BID ID -1659095 9576297.00 -33.89 6330890.00 Sixty Three Lakh Thirty Thousand Eight Hundred and Ninty

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7.00 AJ AND CO (GSTN-NA) BID ID -1659129 9576297.00 -31.68 6542526.00 Sixty Five Lakh Fourty Two Thousand Five Hundred and Twenty Six

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Lowest Amount Quoted BY: M/S SIROHI CONSTRUCTION CO.(5308141.00)

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BOQ Summary Details Tender Title: A/R and M/O Various Roads under PWD Division South East Road-1 during year 2025-26. (SH - Repair of CC pavement on service lane of Lal Bahadur Shastri Marg). Tender ID: 2026_PWD_284255_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S SIROHI CONSTRUCTION CO. (BID ID -1658272) 5308141.00 L1

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2 Ram Singh (BID ID -1658564) 5505413.00 L2

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3 Dev Enterprises (BID ID -1658765) 5937304.00 L3

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4 V.V. Associates (BID ID -1659095) 6330890.00 L4

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5 AJ AND CO (BID ID -1659129) 6542526.00 L5

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6 Sabur Alam (BID ID -1659016) 6991654.00 L6

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7 Prem Sagar (BID ID -1658496) 7958860.00 L7

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.05 MB

Technical Bid Opening

tech_bid_open.pdf

PDF

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

fin_bid_open.pdf

PDF

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

NIT Documents

Tendernotice_1.pdf

PDF • 3.44 MB

Work Item Documents

BOQ_375890.xls

BOQ • 0.28 MB

Ready to Participate?

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